| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1829002WL046334 | MH-29-002-030-003/234 | 2 | Shevanta Chandrabhan Ladekar | 1829002030/DP/1235074378 | VSL वृक्षलागवड ग्रा.पं. चेकबरांज सन 2022-23 | 6709 | 1829002000NRG24070220240664960 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | MH1829002999_070224APB_FTO_382121 | 664960 |
| 1829002WL0060044 | MH-29-002-030-003/234 | 2 | Shevanta Chandrabhan Ladekar | 1829002030/DP/1235074378 | VSL वृक्षलागवड ग्रा.पं. चेकबरांज सन 2022-23 | 6709 | 1829002000NRG24250420240926545 | Processed | | 04/05/2024 | MH1829002999_290424FTO_29175 | 926545 |